Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
31,444,776,000
JPY
|
17,820,977,000
JPY
|
33,851,213,000
JPY
|
687,300,000
JPY
|
15,342,935,000
JPY
|
33,163,913,000
JPY
|
27,491,356,000
JPY
|
12,665,858,000
JPY
|
16,623,656,000
JPY
|
514,884,000
JPY
|
29,804,400,000
JPY
|
29,289,515,000
JPY
|
| Cost of sales |
21,390,822,000
JPY
|
— | — | — | — | — |
18,581,971,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,053,954,000
JPY
|
— | — | — | — | — |
8,909,385,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,382,911,000
JPY
|
— | — | — | — | — |
7,711,926,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
828,696,000
JPY
|
-375,631,000
JPY
|
508,399,000
JPY
|
86,167,000
JPY
|
797,863,000
JPY
|
422,232,000
JPY
|
1,327,710,000
JPY
|
930,690,000
JPY
|
198,051,000
JPY
|
59,443,000
JPY
|
1,188,186,000
JPY
|
1,128,742,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
17,415,000
JPY
|
— | — | — | — | — |
27,572,000
JPY
|
— | — | — | — | — |
| Dividend income |
89,473,000
JPY
|
— | — | — | — | — |
78,467,000
JPY
|
— | — | — | — | — |
| Non-operating income |
209,186,000
JPY
|
— | — | — | — | — |
180,258,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
46,918,000
JPY
|
— | — | — | — | — |
45,136,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
121,773,000
JPY
|
— | — | — | — | — |
156,069,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
916,109,000
JPY
|
— | — | — | — | — |
1,351,900,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,907,000
JPY
|
— | — | — | — | — |
3,105,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,907,000
JPY
|
— | — | — | — | — |
3,105,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
29,494,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
890,522,000
JPY
|
— | — | — | — | — |
1,354,864,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
459,221,000
JPY
|
— | — | — | — | — |
397,503,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-162,323,000
JPY
|
— | — | — | — | — |
-7,060,000
JPY
|
— | — | — | — | — |
| Income taxes |
296,898,000
JPY
|
— | — | — | — | — |
390,442,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
593,624,000
JPY
|
— | — | — | — | — |
964,421,000
JPY
|
— | — | — | — | — |